| 02/21/2024 |
| 07:44:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURGES, DAN, UNDEFINED | BK-051352 | R | 101.54 | 5156********9083 | 04736Z | 02/21/2024 |
| COLEMAN, DEONTA, UNDEFINED | BK-051452 | R | 47.42 | 5141********5201 | 391296 | 02/21/2024 |
| DEMBS, MASON, UNDEFINED | BK-052343 | R | 47.42 | 5506********4504 | 063158 | 02/21/2024 |
| GARCIA, ISAAC, UNDEFINED | BK-052286 | R | 47.42 | 5275********4298 | 153612 | 02/21/2024 |
| ROBINSON, JOEY, UNDEFINED | BK-051166 | R | 47.42 | 4430********2310 | 280358 | 02/21/2024 |
| VEGA, LUIS, UNDEFINED | BK-052217 | R | 47.42 | 5275********2172 | 183627 | 02/21/2024 |
| WALLUM, JASON, UNDEFINED | BK-051283 | R | 69.13 | 4744********4441 | 163321 | 02/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 291.22 |
| 2 | Visa | 116.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 407.77 |